Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the final program amounts in the FY 2018-2023 transportation six-year financial plan, as approved by the Commonwealth Transportation Board in June 2017. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $280,452,832 | $356,781,405 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 514 | Environmental Monitoring And Evaluation | $3,779,512 | $4,050,489 | |
| 602 | Ground Transportation Planning And Research | $104,455 | $1,836,657 | |
| 603 | Highway Construction Programs | $234,916,702 | $306,503,490 | |
| 604 | Highway System Maintenance And Operations | $15,070,609 | ($19,012,985) | |
| 606 | Commonwealth Toll Facilities | $21,885,327 | $25,387,327 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $22,153,979 | $28,971,883 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($16,989,501) | $4,461,696 | |
| 699 | Administrative And Support Services | ($468,251) | $4,582,848 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 04010 | Highway Federal | ($39,830,758) | ($12,754,136) | |
| 04014 | Federal Garvee-Prin & Int | $13,938,488 | $24,637,438 | |
| 04100 | Hwy Maintenance & Operating Fd | $38,143,885 | $28,061,230 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($2,010,523) | ($2,011,108) | |
| 04362 | Powhite Revenue Fund | $783,978 | $783,978 | |
| 04461 | I-66 Itb Construction | $9,509,000 | $12,361,000 | |
| 04471 | I-64 Express - Construction | $2,410,000 | $2,760,000 | |
| 04500 | Va Trans Infrastructure Bank | ($2,736,051) | ($2,736,051) | |
| 04710 | Transportation Trust Fund | $4,204 | $35,283 | |
| 04720 | Highway Construction Fund | $313,415,529 | $172,922,579 | |
| 04730 | Priority Transportation Fund | ($13,882,147) | $1,336,069 | |
| 04760 | Toll Facilities Revolving Fund | $9,250,000 | $9,550,000 | |
| 07191 | Cap Proj Rev Bds Constn | $9,300,000 | $0 | |
| 07194 | Cap Proj Rev Bnds P&I | ($28,968,010) | ($28,963,702) | |
| 07201 | Garvee - Construction Fund | ($34,306,756) | ($18,794,232) | |
| 07581 | Rt 58 - Construction Fund | $1,100,000 | $143,908,817 | |
| 07584 | Rt 58 - Interest & Principal | ($6,955,809) | $11,110,664 | |
| 07601 | Nvtd - Construction Fund | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | $427,912 | ($5,133,586) | |
| 07614 | Oak Grove Cnntr & Prnpl | $21,967 | $37,440 | |
| 07754 | Rt 28 - Interest & Principal | $1,427,250 | $1,427,250 | |
| 07822 | Coleman Bridge - Revenue Fund | ($68,451) | ($64,851) | |
| 07824 | Coleman Br - Interest & Prinpl | $800 | ($2,800) | |
| 09800 | Nvta Fund - 2013 Session | $3,900,000 | $6,900,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $5,800,000 | $11,900,000 | |
| 10001 | Federal Trust - Transportation | ($221,676) | ($489,877) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 514 | Environmental Monitoring and Evaluation | 0.00 | 0.00 | |
| 602 | Ground Transportation Planning and Research | 0.00 | 0.00 | |
| 603 | Highway Construction Programs | 0.00 | 0.00 | |
| 604 | Highway System Maintenance and Operations | 0.00 | 0.00 | |
| 606 | Commonwealth Toll Facilities | 0.00 | 0.00 | |
| 699 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:41:38
